ISO/IEC 17065 Documents with Manual, SOP, Templates and Checklist

1
D134 DEMO OF ISO/IEC 170652012 DOCUMENTATION KIT
Price 810 USD
Totally editable documentation package for quick
process improvement to implement the
system Completely editable documentation
toolkit (Manual, procedures, exhibits, work
instruction, blank forms, job description, audit
checklists, etc.) Buy at www.globalmanagergroup.c
om
Chapter-1.0 CONTENTS OF ISO/IEC 170652012
DOCUMENTATION KIT (More than 75 files)
A. This editable documentation kit has 8 main
directories in Word/Excel, as below
Sr. No. Directory Details of Documents
1. Quality Manual 01 Files in MS Word
2. Procedures 15 Procedures in MS Word
3. Exhibits 09 Exhibits in MS Word
4. Work Instruction 02 Work Instruction in MS Word
5. Blank Formats /Templates Name of departments 43 Blank Formats in MS Word / excel
Certification process (CSD) 06 formats in MS Word
Purchase (PUR) 06 formats in MS Word
Training (TRG) 10 formats in MS Word
Management (SYS) 17 formats in MS Word / excel
Operation (OPN) 04 formats in MS Word
6. Job description 07 Job description in MS Word
7. ISO/IEC 170652012 Audit checklists More than 250 questions
8. ISO/IEC 170652012 document compliance matrix (Requirement wise reference documented information) 01 File in MS Excel
Total 75 files in editable form Quick Download by e-delivery Total 75 files in editable form Quick Download by e-delivery Total 75 files in editable form Quick Download by e-delivery
For more information about ISO/IEC 170652012
Documentation kit Click Here
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2
D134 DEMO OF ISO/IEC 170652012 DOCUMENTATION KIT
Price 810 USD

• Totally editable documentation package for quick
  process improvement to implement the system
• Completely editable documentation toolkit
• (Manual, procedures, exhibits, work instruction,
  blank forms, job description, audit checklists,
  etc.)
• Buy at www.globalmanagergroup.com
• B. Documented information package
• Our documentation kit contains sample documents
  required for ISO/IEC 170652012 certification as
  listed below. All documents are in MS-Word/Excel
  files and you can edit them. You can make
  changes as per your organizations need and
  within few days your entire documents with all
  necessary controls will be ready. In the ISO/IEC
  170652012, documented information (procedures,
  etc.) are required a few places only. But for
  making the system better, we have provided many
  editable templates from which a user can select
  templates as per their own requirement and make
  some minor changes in them to make own system.
  Two types of documented information are provided
  in this kit, as listed below
• Maintain documented information (Scope, Manual,
  etc.)
• Retain documented information (Forms / Templates)
• Under the main directories, further files are
  provided in MS Word/excel document as per the
  details given below.
• Quality Manual
• It covers sample copy of quality manual for
  conformity assessment Requirements for bodies
  certifying products, processes and services. It
  describes how all requirement of ISO/IEC
  170652012 standard for conformity assessment
  Requirements for bodies certifying products,
  processes and services. It covers list of
  procedures as well as overview of organization
  and covers tier1 of ISO/IEC 170652012
  documents.
• Table of Contents

Table Of Contents Table Of Contents Table Of Contents Table Of Contents Table Of Contents Table Of Contents
Chapter No. Subject Subject Revision No. Page No. ISO/IEC 170652012 Clause Ref.
Section 1 Section 1 Section 1 Section 1 Section 1 Section 1
1 Cover page, Table of contents, amendment record sheet and glossary of terms (abbreviation) Cover page, Table of contents, amendment record sheet and glossary of terms (abbreviation) 00 1 5
2 Authorization statement and company profile Authorization statement and company profile 00 6 8
3 Control and distribution Control and distribution 00 9 10
Section 2 Section 2 Section 2 Section 2 Section 2 Section 2
4.0 General requirements General requirements General requirements General requirements 4.0
4.0 4.1 Legal and contractual matters 00 11 12 4.0
4.0 4.2 Management of impartiality 00 13 14 4.0
4.0 4.3 Liability and financing 00 15 4.0
4.0 4.4 Non-discriminatory conditions 00 16 4.0
4.0 4.5 Confidentiality 00 17 4.0
4.0 4.6 Publicly available information 00 18 4.0
For more information about ISO/IEC 170652012
Documentation kit Click Here
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3
D134 DEMO OF ISO/IEC 170652012 DOCUMENTATION KIT
Price 810 USD
Totally editable documentation package for quick
process improvement to implement the
system Completely editable documentation
toolkit (Manual, procedures, exhibits, work
instruction, blank forms, job description, audit
checklists, etc.) Buy at www.globalmanagergroup.c
om
5.0 Structural requirements Structural requirements Structural requirements Structural requirements 5.0
5.0 5.1 Organizational structure and top management 00 19 20 5.0
5.0 5.2 Mechanism for safeguarding impartiality 00 21 5.0
6.0 Resource requirements Resource requirements Resource requirements Resource requirements 6.0
6.0 6.1 Certification body personnel 00 22 24 6.0
6.0 6.2 Resources for evaluation 00 25 26 6.0
7.0 Process requirements Process requirements Process requirements Process requirements 7.0
7.0 7.1 General 00 27 7.0
7.0 7.2 Application 00 27 28 7.0
7.0 7.3 Application review 00 28 7.0
7.0 7.4 Evaluation 00 29 7.0
7.0 7.5 Review 00 30 7.0
7.0 7.6 Certification decision 00 31 7.0
7.0 7.7 Certification documentation 00 32 7.0
7.0 7.8 Directory of certified products 00 33 7.0
7.0 7.9 Surveillance 00 34 7.0
7.0 7.10 Changes affecting certification 00 35 7.0
7.0 7.11 Termination, reduction, suspension or withdrawal of certification 00 36 37 7.0
7.0 7.12 Records 00 38 7.0
7.0 7.13 Complaints and appeals 00 39 7.0
8.0 Certification process requirements Certification process requirements Certification process requirements Certification process requirements 8.0
8.0 8.1 Options 00 40 8.0
8.0 8.2 General management system documentation 00 40 42 8.0
8.0 8.3 Control of documents 00 43 45 8.0
8.0 8.4 Control of records 00 46 8.0
8.0 8.5 Management review 00 47 8.0
8.0 8.6 Internal audits 00 48 8.0
8.0 8.7 Corrective actions 00 49 8.0
8.0 8.8 Preventive actions 00 50 8.0
Annexure Annexure Annexure Annexure Annexure Annexure
Annexure1 Annexure1 List of documents 00 51
2. Procedures (15 procedures) Sample copies of
mandatory procedures as per ISO/IEC 170652012
are provided, which cover all the details like
purpose, scope, responsibility, how procedure is
followed as well as the list of exhibits,
reference documents and formats. The list of
sample procedures provided in the kit is given
below.
For more information about ISO/IEC 170652012
Documentation kit Click Here
www.globalmanagergroup.com E mail
sales_at_globalmanagergroup.com Tele 91-79-2979
5322
4
D134 DEMO OF ISO/IEC 170652012 DOCUMENTATION KIT
Price 810 USD

• Totally editable documentation package for quick
  process improvement to implement the system
• Completely editable documentation toolkit
• (Manual, procedures, exhibits, work instruction,
  blank forms, job description, audit checklists,
  etc.)
• Buy at www.globalmanagergroup.com
• List of Procedures
• Procedure for review of request, tenders and
  contract for the product certification
• Procedure for nondiscriminatory condition and
  equal opportunities
• Procedure for the granting, maintaining,
  recertifying, expanding and reducing the scope of
  the certification, and suspending or withdrawing
  the certification
• Procedure for receive, evaluate and make decision
  on complaints
• Procedure for receive, evaluate and make decision
  on appeals
• Procedure for personnel and training
• Procedure for procuring of externally provided
  products and services
• Procedure for document and data control
• Procedure for control of records
• Procedure for management review meeting
• Procedure for internal audit
• Procedure for corrective action
• Procedure for preventive action
• Procedure for the use of information and
  communication technology for the auditing and
  assessment purpose

1. 2.
Work Instruction for evaluator qualification Work
Instruction for Sub contractor job responsibility
For more information about ISO/IEC 170652012
Documentation kit Click Here
www.globalmanagergroup.com E mail
sales_at_globalmanagergroup.com Tele 91-79-2979
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5
D134 DEMO OF ISO/IEC 170652012 DOCUMENTATION KIT
Price 810 USD
Totally editable documentation package for quick
process improvement to implement the
system Completely editable documentation
toolkit (Manual, procedures, exhibits, work
instruction, blank forms, job description, audit
checklists, etc.) Buy at www.globalmanagergroup.c
om 5. Blank sample formats for all the
departments (43 sample formats) It covers sample
copy of blank forms required to maintain records
as well as establish control and make system in
the organization. The samples given are as a
guide and not compulsory to follow and
organization is free to change the same to suit
own requirements. List of blank formats
1. Product certification agreement 2. Minutes of Meeting
3. Complain report 4. Audit plan / schedule
5. Customer feedback report 6. Internal Audit NonConformity Report
Clausewise Documentwise Report
Audit Review report Management
8.
7. Certificate of Conformity
Clausewise audit requirements Clausewise audit
requirements
10.
9. Incident report
report Certification
12.
11. Appeal report
13. Purchase Order 14. Corrective Action Report
15. Indent Purchase Requisition 16. Preventive Action Report
17. Approved External Providers List 18. Calibration Status of Equipment
19. Supplier Registration Form 20. Risk assessment and opportunity sheet
21. Supplier Evaluation Report 22. Impartiality check report
23. Verification Report 24. Training Calendar
25. Evaluation plan 26. Training Report
27. Evaluation report 28. Induction Training Report
29. Nonconformity report 30. Job Description And Specification
31. Evaluation checklists 32. Skill Matrix
33. Master List and Distribution List of Documents 34. Impartiality and Confidentiality Agreement
35. Change Note 36. Appointment Letter
37. Periodic document review report 38. Employees Competence Report
39. Master List of Records 40. Competence assessment report
41. Objectives monitoring report 43. Circular 42. Interview report

• ISO/IEC 170652012 Audit checklist (more than 250
  questions)
• It covers sample audit questions based on all the
  ISO/IEC 17065 requirements. It helps the auditor
  to make own audit checklist for quick and
  perfect auditing to ensure all the ISO/IEC 17065
  requirements are fulfilled by the organization.
  A total of more than 250 questions are prepared
  on the basis of ISO/IEC 17065.
• Job description (07 job description)
• Sample copies of job description as per ISO/IEC
  170652012 are provided. The list of sample job
  description provided in the kit is given below.

For more information about ISO/IEC 170652012
Documentation kit Click Here
www.globalmanagergroup.com E mail
sales_at_globalmanagergroup.com Tele 91-79-2979
5322
6
D134 DEMO OF ISO/IEC 170652012 DOCUMENTATION KIT
Price 810 USD
Totally editable documentation package for quick
process improvement to implement the
system Completely editable documentation
toolkit (Manual, procedures, exhibits, work
instruction, blank forms, job description, audit
checklists, etc.) Buy at www.globalmanagergroup.c
om List of Job description
1. 2. 3. 4. 5. 6. 7.
Job description for Managing Director Job
description for Impartiality committee Job
description for Certification committee Job
description for Management Representative Job
description for Certification Manager Job
description for Technical Evaluator Job
description for Management System Auditor
8. ISO/IEC 170652012 Compliance Matrix This
compliance matrix contains ISO/IEC 170652012
requirement wise list of documented information
for easy reference of users and to understand how
this system is made.
Chapter-2.0 ABOUT COMPANY

• Global manager group is a progressive company
  promoted by a group of qualified engineers and
  management graduates having rich experience of
  over 25 years in ISO consultancy and management
  areas. The company serves the global customers
  through on-site and off-site modes of service
  delivery systems. We offer a full range of
  consulting services geared towards helping all
  types of organizations to achieve
  competitiveness, certification and compliance to
  international standards and regulations. So far,
  we have more than 2700 clients in more than 36
  countries. Our readymade training kit and
  editable documentation kit help the clients in
  making their documents with ease and complying
  with the related ISO standard faster.
• Our promoters and engineers have rich experience
  of providing management training and ISO series
  consultancy for more than 2700 companies
  globally. We have clients in more than 36
  countries.
• We are a highly qualified team of 80 members
  (M.B.A., Degree Engineers). Our Director has
  rich professional experience in this field (since
  1991).
• We have 100 success rate in ISO series
  certification for our clients from reputed
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• We suggest continual improvement and cost
  reduction measures as well as provide highly
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  products that give you payback within 2 months
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• So far, we have trained more than 50000 employees
  in ISO series certification.
• We have spent more than 60000 man-days (170
  man-years) in the preparation of ISO documents
  and training slides.

For more information about ISO/IEC 170652012
Documentation kit Click Here
www.globalmanagergroup.com E mail
sales_at_globalmanagergroup.com Tele 91-79-2979
5322
7
D134 DEMO OF ISO/IEC 170652012 DOCUMENTATION KIT
Price 810 USD

• Totally editable documentation package for quick
  process improvement to implement the system
• Completely editable documentation toolkit
• (Manual, procedures, exhibits, work instruction,
  blank forms, job description, audit checklists,
  etc.)
• Buy at www.globalmanagergroup.com
• Global Manager Group is committed for
• Personal involvement and commitment from the day
  one
• Optimum charges
• Professional approach and globally helped many
  companies for this standard.
• Hard work and updating the knowledge of team
  members
• Strengthening clients by system establishment and
  providing best training materials in any areas
  of management to make their house in proper
  manner
• Establishing strong internal control with the
  help of system and use of the latest management
  techniques.

Chapter-3.0 USER FUNCTION

• Hardware and Software Requirements
• A. Hardware
• Our documentation kit can better perform with P4
  and higher computers with a minimum of 10 GB
  hard disk space.
• For better visual impact, you may keep the
  setting at high color.
• B. Software
• Documents are written in MS-Office 2007 and
  Windows XP programs. You are, therefore,
  required to have MS-Office 2007 or higher
  versions with Windows XP.
• 3.2 Features of Documentation kit
• The kit contains all necessary documents as
  listed, and complies with the requirements of
  system standards.
• The documents are written in easy to understand
  English language.
• This kit will save much time in typing and
  preparing your documents at your own.
• The kit is user-friendly to adopt and easy to
  learn.
• The contents of this kit are developed under the
  guidance of experienced experts.
• The kit provides a model of the management system
  that is simple and free from excessive paperwork.

For more information about ISO/IEC 170652012
Documentation kit Click Here
www.globalmanagergroup.com E mail
sales_at_globalmanagergroup.com Tele 91-79-2979
5322
8
D134 DEMO OF ISO/IEC 170652012 DOCUMENTATION KIT
Price 810 USD
Totally editable documentation package for quick
process improvement to implement the
system Completely editable documentation
toolkit (Manual, procedures, exhibits, work
instruction, blank forms, job description, audit
checklists, etc.) Buy at www.globalmanagergroup.c
om
Chapter-4.0 BENEFITS OF USING OUR DOCUMENTATION
KIT

• By using these documents, you can save a lot of
  your precious time while preparing the ISO
  documents.
• The kit takes care of all the sections and
  sub-sections of ISO/IEC 17065 standards and helps
  you to establish better system.
• This documentation kit enables you to change the
  contents and print as many copies as you need.
  The users can modify the documents as per their
  industry requirements and create their own
  ISO/IEC 170652012 documents for their
  organization.
• It will save much cost in document preparation.
• You will get a better control in your system due
  to our proven formats.
• You will also get a better control in your system
  as our proven documents and templates are
  developed under the guidance of experts and
  globally proven consultants. The team has a rich
  experience of more than 25 years in the ISO
  consultancy.
• Our products are highly sold across the globe and
  are used by many multinational companies. They
  have got total satisfaction as well as
  experienced value for money.
• In the preparation of documentation kit, our team
  has verified and evaluated the entire content at
  various levels. More than 1000 hours have been
  spent in the preparation of this
• documentation kit.
• The entire kit is prepared by a globally proven
  team of leading ISO consultants.

Chapter-5.0 METHOD OF ONLINE DELIVERY
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from our FTP server. We provide instant online
delivery of the kit to the users by sending an
e-mail of username and password.
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For more information about ISO/IEC 170652012
Documentation kit Click Here
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sales_at_globalmanagergroup.com Tele 91-79-2979
5322